This Solicitation opportunity from Department Of Defense was posted on April 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
FLOATATION LOG, RESC
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This contract pertains to the procurement of inflatable left-side flotation logs, specifically replacement logs that are components of a complete patient rescue and transport system. The items, identified by NSN 6530-01-260-1223 and manufacturer part number SK-606 from Skedco Inc., are not FDA-regulated devices. The contract requires the supply of two units, with delivery expected within 20 days to the specified destination, Camp Lejeune. Packaging must meet DLA packaging standards, using sealed unit containers and commercial exterior shipping containers that ensure safety and compliance with Medical Marking Standard No. 1, which supersedes previous military marking standards. The contract emphasizes adherence to various technical and quality requirements outlined by the Defense Logistics Agency and includes provisions for the removal of government identification from non-accepted supplies. Inspection and acceptance of the goods are to occur at the destination. The procurement references multiple DLA regulations, including packaging, marking, and handling of covered defense information, ensuring compliance with all relevant standards. The solicitation was issued by the Department of Defense’s Medical Supply Chain FSH, and the primary point of contact is provided for further inquiries.
General Info
Agency
NAICS
Place of Performance
PSC BOX 20117, CAMP LEJEUNE, NC, 28542-0117, USASet-Aside
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Full Description
FLOATATION LOG, LEFT SIDE; INFLATABLE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
REPLACEMENT LOG FOR FLOATATION ASSY, NSN 6530-01-260-1227; A COMPONENT
OF THE COMPLETE PATIENT RESCUE AND TRANSPORT SYSTEM 6530-01-260-1222.
. UNIT OF ISSUE EACH (EA). SKEDCO INC P/N SK-606. BIDDER SHALL
SPECIFY CO & P/N BEING SUPPLIED. "THIS IS NOT AN FDA REGULATED DEVICE."
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SHALL BE MARKED IAW THE LATEST EDITION OF
THE MEDICAL MARKING STANDARD NO. 1.
MMS NO. 1 IS AVAILABLE ONLINE AT:
https://www.dla.mil/Logistics-Operations/Packaging/
SKEDCO, INC. 7Z446 P/N SK-606
SPE2DH-26-T-3063
SECTION B
TRIBALCO LLC 30TR5 P/N TICS.29.10421
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016290291 0001 EA 2.000
NSN/MATERIAL:6530012601223
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPECIAL NSN/Part Number: 6530-01-260-1223 Quantity: 2 EA Purchase Request: 7016290291QTY: 2 Delivery: 20 days ADO
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